| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2404048018WL223830 | OR-04-048-018-013/14783 | 1 | RAJU SINGH | 2404048018/IF/11094999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153845522 | 24806 | 2404048018NRG24180120242057730 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | OR2404048018_190124APB_FTO_997451 | 2057730 |
| 2404048WL0254559 | OR-04-048-018-013/14783 | 1 | RAJU SINGH | 2404048018/IF/11094999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153845522 | 24806 | 2404048018NRG24080420242279112 | Processed | | 28/05/2024 | OR2404048018_170524FTO_63914 | 2279112 |